CN Stock MarketDetailed Quotes

600017 Rizhao Port Co.,Ltd.

Watchlist
  • 3.33
  • -0.10-2.92%
Market Closed Dec 13 15:00 CST
10.24BMarket Cap17.25P/E (TTM)

Rizhao Port Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-0.08%1.38B
6.55%1.48B
24.25%1.65B
-2.42%1.44B
9.54%1.38B
-4.67%1.39B
-5.86%1.33B
48.97%1.47B
2.28%1.26B
30.47%1.46B
Notes receivable and accounts receivable
-0.51%701.62M
-11.29%593.51M
11.89%656.13M
0.99%519.78M
44.04%705.2M
50.37%669.06M
-6.69%586.4M
-7.97%514.66M
-18.63%489.6M
-19.44%444.93M
-Accounts receivable
-0.51%701.62M
-11.29%593.51M
11.89%656.13M
0.99%519.78M
44.04%705.2M
50.37%669.06M
-6.69%586.4M
-7.97%514.66M
-18.63%489.6M
-19.44%444.93M
Other receivables (including interest and dividends)
-77.06%11.12M
193.17%12.9M
59.31%11.13M
-95.70%10.72M
820.57%48.47M
4.82%4.4M
-45.54%6.99M
5,836.63%249M
-49.31%5.27M
-69.89%4.2M
-Dividend receivable
----
--1.57M
----
----
----
----
----
----
----
--474.51K
-Other receivable
----
157.41%11.33M
----
----
----
18.18%4.4M
----
5,836.63%249M
----
-73.30%3.72M
Contractual assets
10.49%222.67M
-11.61%189.24M
28.61%193.05M
0.50%180.34M
669.53%201.54M
336.32%214.1M
382.81%150.11M
226.92%179.45M
-1.22%26.19M
92.52%49.07M
Advance payment
-62.24%10.5M
-38.07%7.5M
68.37%10.53M
23.16%8.82M
257.20%27.8M
126.28%12.11M
10.32%6.25M
76.84%7.17M
21.49%7.78M
24.24%5.35M
Inventories
32.51%182.09M
23.05%172.11M
15.01%154.69M
25.32%154.31M
-5.56%137.42M
1.58%139.87M
3.49%134.5M
-2.94%123.13M
-18.81%145.51M
-26.18%137.7M
Receivable financing
-51.03%85.94M
-36.57%132.39M
-49.08%86.87M
-38.83%48.53M
29.77%175.49M
-0.06%208.7M
-2.61%170.61M
-43.70%79.33M
-52.11%135.24M
-61.11%208.82M
Other current assets
47.24%530.18M
80.37%503.3M
101.54%497.28M
78.64%488M
82.31%360.08M
78.63%279.04M
-2.12%246.74M
4.99%273.18M
42.02%197.51M
-29.05%156.21M
Total current assets
2.87%3.12B
5.99%3.09B
23.96%3.26B
-1.76%2.85B
33.96%3.03B
18.36%2.92B
-0.61%2.63B
35.52%2.9B
-8.51%2.26B
-7.23%2.47B
Non Current assets
Other equity investment
-17.79%6.6M
-16.68%6.86M
-21.06%6.35M
-14.74%7.28M
-16.02%8.03M
-16.48%8.23M
-69.11%8.04M
-67.90%8.54M
-75.18%9.56M
-78.80%9.86M
Other non-current financial assets
----
----
----
----
----
----
----
--78.88M
----
----
Investment real estate
34.09%11.31M
--11.43M
--11.54M
-41.50%11.66M
--8.44M
----
----
--19.93M
----
----
Long-term equity investment
0.56%810.22M
0.93%824.13M
1.71%814.79M
0.04%799.64M
2.96%805.67M
5.34%816.5M
4.22%801.06M
4.74%799.36M
5.96%782.49M
-2.41%775.14M
Long term receivable account
--82.27M
--82.27M
--82.27M
5.00%82.27M
----
----
----
--78.35M
----
----
Fixed assets
----
11.51%19.28B
----
----
----
34.67%17.29B
----
33.18%17.38B
----
8.44%12.84B
Constru in process
----
-18.24%5.7B
----
----
----
-2.20%6.97B
----
-0.53%6.21B
----
30.25%7.12B
Intangible assets
12.37%6.68B
20.17%6.71B
40.19%6.75B
20.40%5.93B
24.77%5.95B
16.55%5.59B
0.57%4.81B
2.40%4.93B
-1.44%4.77B
-1.47%4.79B
Development expenditure
95.96%9.28M
--9.28M
----
----
--4.73M
----
----
----
----
----
Goodwill
-0.03%156.2M
-0.03%156.2M
0.00%156.2M
0.00%156.2M
0.03%156.24M
0.03%156.24M
0.00%156.2M
0.00%156.2M
0.00%156.2M
0.00%156.2M
Long deferred expense
----
----
----
----
----
----
----
--7.72K
----
----
Deferred tax assets
4.85%806.89M
-0.14%806.73M
841.01%808.46M
-5.19%810.14M
1,395.88%769.57M
1,477.49%807.84M
57.43%85.91M
1,478.88%854.51M
20.48%51.45M
18.86%51.21M
Usufruct assets
-22.22%1.99B
-13.57%2.37B
4.86%2.48B
-11.97%2.59B
-0.19%2.56B
3.48%2.74B
34.83%2.36B
62.21%2.94B
47.17%2.57B
46.78%2.65B
Other non current assets
465.61%121.81M
328.83%170.3M
-61.65%71.58M
-71.19%64.38M
-79.80%21.54M
-59.24%39.71M
27.52%186.67M
51.55%223.45M
-31.31%106.6M
-34.74%97.43M
Total non current assets
4.57%36.37B
4.98%36.13B
17.63%35.85B
8.28%36.46B
19.55%34.78B
20.77%34.41B
12.30%30.47B
24.43%33.68B
13.74%29.1B
13.22%28.49B
Total assets
4.43%39.49B
5.06%39.22B
18.13%39.11B
7.48%39.31B
20.59%37.82B
20.58%37.33B
11.15%33.1B
25.25%36.58B
11.78%31.36B
11.27%30.96B
Liabilities
Current liabilities
Short term loan
12.60%2B
35.76%2.17B
75.29%2.12B
34.83%2.32B
1.57%1.78B
-5.35%1.6B
-13.23%1.21B
51.34%1.72B
24.75%1.75B
20.47%1.69B
Notes payable and accounts payable
11.46%869.34M
86.08%917.92M
43.77%771.24M
-15.54%806.63M
54.80%779.95M
7.32%493.28M
28.88%536.43M
236.97%955M
47.30%503.85M
68.30%459.63M
-Notes payable
----
----
----
----
----
----
-59.86%30.5M
-42.36%30.5M
-73.77%20.65M
148.08%71.26M
-Accounts payable
11.46%869.34M
86.08%917.92M
52.44%771.24M
-12.75%806.63M
61.41%779.95M
27.01%493.28M
48.70%505.93M
301.09%924.5M
83.50%483.2M
58.92%388.38M
Contract liabilities
21.57%256.22M
95.25%243.17M
9.58%197.18M
3.18%187.61M
20.88%210.76M
-18.42%124.54M
23.74%179.94M
21.96%181.82M
-11.17%174.35M
-35.40%152.66M
Advance receipts
-14.32%14.49M
-19.06%14.49M
-20.41%15.13M
-24.40%15.68M
-9.02%16.91M
-2.76%17.9M
0.05%19.01M
5.82%20.73M
-7.92%18.59M
-11.43%18.41M
Salaries payable
53.34%270.46M
0.21%171.24M
-11.69%178.32M
-0.05%219.57M
29.90%176.39M
20.01%170.89M
51.40%201.93M
72.31%219.69M
-12.20%135.79M
4.30%142.4M
Taxs payable
4.95%83.21M
-45.67%57.45M
-3.44%64.49M
51.70%114.63M
79.95%79.28M
87.44%105.75M
-19.11%66.79M
21.87%75.57M
-37.82%44.06M
5.90%56.42M
Other payable (including interest and dividends)
-13.74%3.05B
-11.44%3.06B
6.77%3.23B
22.14%4.11B
30.91%3.53B
30.58%3.45B
9.28%3.03B
18.70%3.36B
41.60%2.7B
34.19%2.65B
-Dividend payable
----
-0.13%19.68M
----
----
----
--19.71M
----
--895.9K
----
----
-Other payable
----
-11.50%3.04B
----
----
----
29.84%3.43B
----
18.66%3.36B
----
34.19%2.65B
Non current liabilities due within one year
14.16%2.02B
36.04%2.1B
-29.53%1.94B
-24.50%1.95B
-39.20%1.77B
-43.40%1.54B
59.41%2.75B
42.47%2.58B
151.32%2.91B
136.85%2.73B
Other current liabilities
-85.33%1.25M
-21.70%9.27M
-98.97%5.39M
-97.36%13.77M
-98.32%8.52M
-97.66%11.83M
1.15%524.94M
0.03%521.87M
-1.89%507.48M
-1.19%505.74M
Total current liabilities
2.55%8.57B
16.26%8.75B
0.10%8.52B
0.99%9.74B
-4.49%8.35B
-10.44%7.52B
18.18%8.52B
38.80%9.65B
51.59%8.74B
45.87%8.4B
Current liabilities
Long term loan
13.29%10.71B
6.78%10.27B
62.04%10.37B
64.60%9.6B
111.93%9.45B
113.92%9.62B
32.63%6.4B
25.20%5.83B
2.63%4.46B
6.24%4.5B
Long term account payable
----
-10.46%1.83B
----
----
----
269.50%2.05B
----
-21.63%485.91M
----
-19.46%554.02M
Long term salaries pay
-37.52%38.06M
-19.97%38.06M
-21.14%38.06M
-47.29%38.06M
--60.93M
--47.56M
--48.27M
--72.21M
----
----
Deferred tax liabilities
-5.73%650.29M
-5.70%650.64M
15,320.52%650.64M
-11.98%650.82M
14,975.06%689.79M
14,415.44%689.96M
-14.43%4.22M
14,373.70%739.4M
-13.44%4.58M
-13.00%4.75M
Long term deferred income
119.30%113.98M
122.51%117.03M
83.72%79.5M
29.83%69.97M
24.70%51.97M
24.33%52.6M
0.81%43.27M
23.76%53.89M
-5.63%41.68M
-5.55%42.3M
Lease liabilities
-15.95%1.68B
-15.84%1.83B
-7.09%1.92B
-23.75%1.86B
-12.01%2B
-5.94%2.18B
31.15%2.07B
50.07%2.44B
46.82%2.27B
44.91%2.32B
Total non current liabilities
5.10%14.96B
0.74%14.75B
66.27%14.92B
46.90%14.14B
96.12%14.23B
97.40%14.64B
19.20%8.98B
28.53%9.63B
-5.60%7.26B
-3.73%7.42B
Total liabilities
4.16%23.52B
6.01%23.5B
34.06%23.45B
23.92%23.88B
41.14%22.58B
40.12%22.16B
18.70%17.49B
33.47%19.27B
18.92%16B
17.49%15.82B
Shareholders equity
Paid-in capital
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
Capital reserve funds
-1.15%1.94B
-3.11%1.94B
-36.51%1.94B
-58.38%1.94B
-35.77%1.96B
-34.46%2B
0.01%3.06B
52.56%4.66B
-0.00%3.06B
-0.00%3.06B
Surplus reserve funds
5.07%831.32M
5.07%831.32M
5.07%831.32M
4.99%831.32M
4.76%791.24M
4.76%791.24M
4.76%791.24M
4.84%791.79M
6.34%755.26M
6.42%755.26M
Retained profit
4.98%7.83B
2.73%7.62B
10.68%7.57B
6.92%7.39B
11.76%7.45B
14.77%7.42B
7.06%6.84B
12.50%6.91B
10.82%6.67B
11.42%6.47B
Other composite income
-2.56%-64.62M
-1.87%-62.1M
0.56%-62.3M
0.97%-62.83M
-2.99%-63.01M
-0.13%-60.96M
-28.13%-62.65M
-31.30%-63.44M
-47.86%-61.18M
-82.32%-60.88M
Specific reserves
9.99%149.49M
12.41%141.8M
18.22%134.39M
10.77%121.78M
21.40%135.92M
16.37%126.15M
13.69%113.68M
15.09%109.94M
5.34%111.96M
5.52%108.41M
Shareholders equity without minority interests
3.00%13.76B
1.46%13.55B
-2.35%13.49B
-14.16%13.3B
-1.84%13.36B
-0.33%13.36B
3.66%13.82B
18.43%15.49B
5.28%13.61B
5.40%13.4B
Minority interests
17.94%2.21B
19.89%2.17B
20.65%2.16B
17.59%2.13B
7.11%1.88B
4.04%1.81B
4.52%1.79B
7.66%1.81B
4.67%1.75B
5.70%1.74B
Total shareholder equity
4.84%15.97B
3.66%15.73B
0.29%15.66B
-10.83%15.43B
-0.82%15.23B
0.17%15.17B
3.76%15.61B
17.20%17.3B
5.21%15.36B
5.43%15.14B
Total liabilityies and equity
4.43%39.49B
5.06%39.22B
18.13%39.11B
7.48%39.31B
20.59%37.82B
20.58%37.33B
11.15%33.1B
25.25%36.58B
11.78%31.36B
11.27%30.96B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -0.08%1.38B6.55%1.48B24.25%1.65B-2.42%1.44B9.54%1.38B-4.67%1.39B-5.86%1.33B48.97%1.47B2.28%1.26B30.47%1.46B
Notes receivable and accounts receivable -0.51%701.62M-11.29%593.51M11.89%656.13M0.99%519.78M44.04%705.2M50.37%669.06M-6.69%586.4M-7.97%514.66M-18.63%489.6M-19.44%444.93M
-Accounts receivable -0.51%701.62M-11.29%593.51M11.89%656.13M0.99%519.78M44.04%705.2M50.37%669.06M-6.69%586.4M-7.97%514.66M-18.63%489.6M-19.44%444.93M
Other receivables (including interest and dividends) -77.06%11.12M193.17%12.9M59.31%11.13M-95.70%10.72M820.57%48.47M4.82%4.4M-45.54%6.99M5,836.63%249M-49.31%5.27M-69.89%4.2M
-Dividend receivable ------1.57M------------------------------474.51K
-Other receivable ----157.41%11.33M------------18.18%4.4M----5,836.63%249M-----73.30%3.72M
Contractual assets 10.49%222.67M-11.61%189.24M28.61%193.05M0.50%180.34M669.53%201.54M336.32%214.1M382.81%150.11M226.92%179.45M-1.22%26.19M92.52%49.07M
Advance payment -62.24%10.5M-38.07%7.5M68.37%10.53M23.16%8.82M257.20%27.8M126.28%12.11M10.32%6.25M76.84%7.17M21.49%7.78M24.24%5.35M
Inventories 32.51%182.09M23.05%172.11M15.01%154.69M25.32%154.31M-5.56%137.42M1.58%139.87M3.49%134.5M-2.94%123.13M-18.81%145.51M-26.18%137.7M
Receivable financing -51.03%85.94M-36.57%132.39M-49.08%86.87M-38.83%48.53M29.77%175.49M-0.06%208.7M-2.61%170.61M-43.70%79.33M-52.11%135.24M-61.11%208.82M
Other current assets 47.24%530.18M80.37%503.3M101.54%497.28M78.64%488M82.31%360.08M78.63%279.04M-2.12%246.74M4.99%273.18M42.02%197.51M-29.05%156.21M
Total current assets 2.87%3.12B5.99%3.09B23.96%3.26B-1.76%2.85B33.96%3.03B18.36%2.92B-0.61%2.63B35.52%2.9B-8.51%2.26B-7.23%2.47B
Non Current assets
Other equity investment -17.79%6.6M-16.68%6.86M-21.06%6.35M-14.74%7.28M-16.02%8.03M-16.48%8.23M-69.11%8.04M-67.90%8.54M-75.18%9.56M-78.80%9.86M
Other non-current financial assets ------------------------------78.88M--------
Investment real estate 34.09%11.31M--11.43M--11.54M-41.50%11.66M--8.44M----------19.93M--------
Long-term equity investment 0.56%810.22M0.93%824.13M1.71%814.79M0.04%799.64M2.96%805.67M5.34%816.5M4.22%801.06M4.74%799.36M5.96%782.49M-2.41%775.14M
Long term receivable account --82.27M--82.27M--82.27M5.00%82.27M--------------78.35M--------
Fixed assets ----11.51%19.28B------------34.67%17.29B----33.18%17.38B----8.44%12.84B
Constru in process -----18.24%5.7B-------------2.20%6.97B-----0.53%6.21B----30.25%7.12B
Intangible assets 12.37%6.68B20.17%6.71B40.19%6.75B20.40%5.93B24.77%5.95B16.55%5.59B0.57%4.81B2.40%4.93B-1.44%4.77B-1.47%4.79B
Development expenditure 95.96%9.28M--9.28M----------4.73M--------------------
Goodwill -0.03%156.2M-0.03%156.2M0.00%156.2M0.00%156.2M0.03%156.24M0.03%156.24M0.00%156.2M0.00%156.2M0.00%156.2M0.00%156.2M
Long deferred expense ------------------------------7.72K--------
Deferred tax assets 4.85%806.89M-0.14%806.73M841.01%808.46M-5.19%810.14M1,395.88%769.57M1,477.49%807.84M57.43%85.91M1,478.88%854.51M20.48%51.45M18.86%51.21M
Usufruct assets -22.22%1.99B-13.57%2.37B4.86%2.48B-11.97%2.59B-0.19%2.56B3.48%2.74B34.83%2.36B62.21%2.94B47.17%2.57B46.78%2.65B
Other non current assets 465.61%121.81M328.83%170.3M-61.65%71.58M-71.19%64.38M-79.80%21.54M-59.24%39.71M27.52%186.67M51.55%223.45M-31.31%106.6M-34.74%97.43M
Total non current assets 4.57%36.37B4.98%36.13B17.63%35.85B8.28%36.46B19.55%34.78B20.77%34.41B12.30%30.47B24.43%33.68B13.74%29.1B13.22%28.49B
Total assets 4.43%39.49B5.06%39.22B18.13%39.11B7.48%39.31B20.59%37.82B20.58%37.33B11.15%33.1B25.25%36.58B11.78%31.36B11.27%30.96B
Liabilities
Current liabilities
Short term loan 12.60%2B35.76%2.17B75.29%2.12B34.83%2.32B1.57%1.78B-5.35%1.6B-13.23%1.21B51.34%1.72B24.75%1.75B20.47%1.69B
Notes payable and accounts payable 11.46%869.34M86.08%917.92M43.77%771.24M-15.54%806.63M54.80%779.95M7.32%493.28M28.88%536.43M236.97%955M47.30%503.85M68.30%459.63M
-Notes payable -------------------------59.86%30.5M-42.36%30.5M-73.77%20.65M148.08%71.26M
-Accounts payable 11.46%869.34M86.08%917.92M52.44%771.24M-12.75%806.63M61.41%779.95M27.01%493.28M48.70%505.93M301.09%924.5M83.50%483.2M58.92%388.38M
Contract liabilities 21.57%256.22M95.25%243.17M9.58%197.18M3.18%187.61M20.88%210.76M-18.42%124.54M23.74%179.94M21.96%181.82M-11.17%174.35M-35.40%152.66M
Advance receipts -14.32%14.49M-19.06%14.49M-20.41%15.13M-24.40%15.68M-9.02%16.91M-2.76%17.9M0.05%19.01M5.82%20.73M-7.92%18.59M-11.43%18.41M
Salaries payable 53.34%270.46M0.21%171.24M-11.69%178.32M-0.05%219.57M29.90%176.39M20.01%170.89M51.40%201.93M72.31%219.69M-12.20%135.79M4.30%142.4M
Taxs payable 4.95%83.21M-45.67%57.45M-3.44%64.49M51.70%114.63M79.95%79.28M87.44%105.75M-19.11%66.79M21.87%75.57M-37.82%44.06M5.90%56.42M
Other payable (including interest and dividends) -13.74%3.05B-11.44%3.06B6.77%3.23B22.14%4.11B30.91%3.53B30.58%3.45B9.28%3.03B18.70%3.36B41.60%2.7B34.19%2.65B
-Dividend payable -----0.13%19.68M--------------19.71M------895.9K--------
-Other payable -----11.50%3.04B------------29.84%3.43B----18.66%3.36B----34.19%2.65B
Non current liabilities due within one year 14.16%2.02B36.04%2.1B-29.53%1.94B-24.50%1.95B-39.20%1.77B-43.40%1.54B59.41%2.75B42.47%2.58B151.32%2.91B136.85%2.73B
Other current liabilities -85.33%1.25M-21.70%9.27M-98.97%5.39M-97.36%13.77M-98.32%8.52M-97.66%11.83M1.15%524.94M0.03%521.87M-1.89%507.48M-1.19%505.74M
Total current liabilities 2.55%8.57B16.26%8.75B0.10%8.52B0.99%9.74B-4.49%8.35B-10.44%7.52B18.18%8.52B38.80%9.65B51.59%8.74B45.87%8.4B
Current liabilities
Long term loan 13.29%10.71B6.78%10.27B62.04%10.37B64.60%9.6B111.93%9.45B113.92%9.62B32.63%6.4B25.20%5.83B2.63%4.46B6.24%4.5B
Long term account payable -----10.46%1.83B------------269.50%2.05B-----21.63%485.91M-----19.46%554.02M
Long term salaries pay -37.52%38.06M-19.97%38.06M-21.14%38.06M-47.29%38.06M--60.93M--47.56M--48.27M--72.21M--------
Deferred tax liabilities -5.73%650.29M-5.70%650.64M15,320.52%650.64M-11.98%650.82M14,975.06%689.79M14,415.44%689.96M-14.43%4.22M14,373.70%739.4M-13.44%4.58M-13.00%4.75M
Long term deferred income 119.30%113.98M122.51%117.03M83.72%79.5M29.83%69.97M24.70%51.97M24.33%52.6M0.81%43.27M23.76%53.89M-5.63%41.68M-5.55%42.3M
Lease liabilities -15.95%1.68B-15.84%1.83B-7.09%1.92B-23.75%1.86B-12.01%2B-5.94%2.18B31.15%2.07B50.07%2.44B46.82%2.27B44.91%2.32B
Total non current liabilities 5.10%14.96B0.74%14.75B66.27%14.92B46.90%14.14B96.12%14.23B97.40%14.64B19.20%8.98B28.53%9.63B-5.60%7.26B-3.73%7.42B
Total liabilities 4.16%23.52B6.01%23.5B34.06%23.45B23.92%23.88B41.14%22.58B40.12%22.16B18.70%17.49B33.47%19.27B18.92%16B17.49%15.82B
Shareholders equity
Paid-in capital 0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B
Capital reserve funds -1.15%1.94B-3.11%1.94B-36.51%1.94B-58.38%1.94B-35.77%1.96B-34.46%2B0.01%3.06B52.56%4.66B-0.00%3.06B-0.00%3.06B
Surplus reserve funds 5.07%831.32M5.07%831.32M5.07%831.32M4.99%831.32M4.76%791.24M4.76%791.24M4.76%791.24M4.84%791.79M6.34%755.26M6.42%755.26M
Retained profit 4.98%7.83B2.73%7.62B10.68%7.57B6.92%7.39B11.76%7.45B14.77%7.42B7.06%6.84B12.50%6.91B10.82%6.67B11.42%6.47B
Other composite income -2.56%-64.62M-1.87%-62.1M0.56%-62.3M0.97%-62.83M-2.99%-63.01M-0.13%-60.96M-28.13%-62.65M-31.30%-63.44M-47.86%-61.18M-82.32%-60.88M
Specific reserves 9.99%149.49M12.41%141.8M18.22%134.39M10.77%121.78M21.40%135.92M16.37%126.15M13.69%113.68M15.09%109.94M5.34%111.96M5.52%108.41M
Shareholders equity without minority interests 3.00%13.76B1.46%13.55B-2.35%13.49B-14.16%13.3B-1.84%13.36B-0.33%13.36B3.66%13.82B18.43%15.49B5.28%13.61B5.40%13.4B
Minority interests 17.94%2.21B19.89%2.17B20.65%2.16B17.59%2.13B7.11%1.88B4.04%1.81B4.52%1.79B7.66%1.81B4.67%1.75B5.70%1.74B
Total shareholder equity 4.84%15.97B3.66%15.73B0.29%15.66B-10.83%15.43B-0.82%15.23B0.17%15.17B3.76%15.61B17.20%17.3B5.21%15.36B5.43%15.14B
Total liabilityies and equity 4.43%39.49B5.06%39.22B18.13%39.11B7.48%39.31B20.59%37.82B20.58%37.33B11.15%33.1B25.25%36.58B11.78%31.36B11.27%30.96B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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Duty Free Shop Concept
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RCEP Concept
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